Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:18:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_061023APB_FTO_621979

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-026-005/355 (NEORI)

3401007000NRG24Z061020231188961

06/10/2023

BALMATI DEVI

3401007WL069980

BALMATI DEVI

00048

BKID0005903

27

27

Processed

07/10/2023

S83631806

BALMATI DEVI

BANK OF INDIA(508505)

2

KANKE

JH-01-007-026-005/843 (NEORI)

3401007000NRG24Z061020231188966

06/10/2023

MD SHAMSHAD ANSARI

3401007WL069981

MD SHAMSHAD ANSARI

00048

BKID0005903

27

27

Processed

07/10/2023

S83631806

MD SHAMSHAD ANSARI ANSARI

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

3

KANKE

JH-01-007-026-005/619 (NEORI)

3401007000NRG24Z061020231188965

06/10/2023

RITA KUMARI

3401007WL069981

RITA KUMARI

00177

IOBA0000783

27

27

Processed

07/10/2023

S83631806

RITA KUMARI

BANK OF INDIA(508505)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_061023APB_FTO_621979	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007026_061023APB_FTO_621979	Indian Overseas Bank	IOBA0000783	NEORI	27

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